Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, AMY |
49-ANDREWS |
2 |
24.99 |
4334********7392 |
020460 |
07/20/11 |
| BARNHILL, REBECCA |
49-BARNHILL |
2 |
19.99 |
4828********0062 |
501475 |
07/20/11 |
| BASS, DANA |
49-DABASS |
2 |
24.99 |
4275********0273 |
003986 |
07/20/11 |
| BEAMON, BRENDA |
49-BEAMON |
2 |
24.99 |
5178********7945 |
00420B |
07/20/11 |
| BEARDSWORTH, NATHANIA |
49-BEARDSWORT |
2 |
24.99 |
4327********7307 |
501087 |
07/20/11 |
| BRAGG, SHERI |
49-BRAGG |
2 |
19.99 |
5157********8425 |
38074Z |
07/20/11 |
| BRUINTON, SHERRY |
49-BRUINTON |
2 |
19.99 |
4327********5321 |
501085 |
07/20/11 |
| BUCHANAN, LYNDA |
49-BUCHANAN |
2 |
24.99 |
4608********5628 |
601460 |
07/20/11 |
| CARROLL, KIM |
49-KCARROLL |
2 |
49.99 |
4312********1196 |
02055B |
07/20/11 |
| CHANCE, JACQUELINE |
49-CHANCE |
2 |
39.98 |
4327********5208 |
501088 |
07/20/11 |
| CHISEK, ANDREA |
49-CHISEK |
2 |
24.99 |
4327********6069 |
501092 |
07/20/11 |
| COLLINS, AMANDA |
49-COLLINS |
2 |
19.99 |
4327********4151 |
501095 |
07/20/11 |
| DOLIN, TARA |
49-DOLIN |
2 |
19.99 |
4305********0588 |
00430A |
07/20/11 |
| DUFRESNE, TRACY |
49-DUFRESNE |
2 |
19.99 |
4327********0705 |
501099 |
07/20/11 |
| EARP, LAKEYSHA |
49-LEARP |
2 |
34.99 |
4020********6295 |
501091 |
07/20/11 |
| ELLIOT, MARY |
49-ELLIOT |
2 |
19.99 |
4327********4494 |
501096 |
07/20/11 |
| ERIN, ALLEN |
49-ALLEN |
2 |
19.99 |
4327********0418 |
501100 |
07/20/11 |
| FORT, APRIL |
49-FORT |
2 |
19.99 |
5466********2114 |
00411Z |
07/20/11 |
| GARDNER, ANNA |
49-GARDNER |
2 |
19.99 |
4327********8257 |
501098 |
07/20/11 |
| GILMORE, CHRISTINE |
49-GILMORE |
2 |
19.99 |
4828********9165 |
501497 |
07/20/11 |
| GOINS, ALYSE |
49-GOINS |
2 |
49.98 |
4661********8197 |
098364 |
07/20/11 |
| GUYER, TAMMIE |
49-GUYER |
2 |
19.99 |
4266********4876 |
00462B |
07/20/11 |
| HALL, ANYAH |
49-HALLANYAH |
2 |
19.99 |
4003********8404 |
00430C |
07/20/11 |
| HODGES, ANGELA |
49-HODGES |
2 |
64.99 |
4327********4187 |
501103 |
07/20/11 |
| HOUSTON, NIESHA |
49-HOUSTON |
2 |
19.99 |
4828********3016 |
501511 |
07/20/11 |
| HUBBARD, DEBORAH |
49-HUBBARD |
2 |
24.99 |
4327********9889 |
501106 |
07/20/11 |
| JACKSON, BRANDY |
49-B-JACKSON |
2 |
24.99 |
4327********7576 |
501104 |
07/20/11 |
| JARMAN, BONNIE |
49-JARMAN |
2 |
24.99 |
4325********4640 |
00414B |
07/20/11 |
| JOHNSON, BARBARA |
49-ST21359 |
2 |
19.99 |
4334********2023 |
020572 |
07/20/11 |
| JORGENSEN, PATTY |
49-JORGENSEN |
2 |
24.99 |
5576********1035 |
006833 |
07/20/11 |
| KING, NATASHA |
49-NATKING |
2 |
24.99 |
4327********2395 |
501110 |
07/20/11 |
| LAMB, HEATHER |
49-LAMB |
2 |
24.16 |
4828********9013 |
501535 |
07/20/11 |
| LERTJUTHARANGOO, SHYNONA |
49-LERTJUNTHA |
2 |
29.99 |
4063********3221 |
811755 |
07/20/11 |
| MARR, JENNIFER |
49-JMARR |
2 |
24.99 |
4020********0119 |
501108 |
07/20/11 |
| MC ELWAIN, MAUREEN |
49-ST21178 |
2 |
19.99 |
5466********6007 |
38226P |
07/20/11 |
| MELUSEN, KELLY |
49-MELUSEN |
2 |
29.99 |
4661********4425 |
098380 |
07/20/11 |
| NORRIS, LAURA |
49-NORRIS |
2 |
34.99 |
4327********4738 |
501111 |
07/20/11 |
| PENNY, FRANCES |
49-ST22001 |
2 |
20.00 |
4266********1093 |
00473C |
07/20/11 |
| PROSSER, FAYE |
49-FPROSSER |
2 |
24.99 |
4856********2607 |
01547C |
07/20/11 |
| PRUITT, JONI |
49-JPRUITT |
2 |
24.99 |
4036********7579 |
098383 |
07/20/11 |
| QUIEL, DARLENE |
49-QUIEL |
2 |
19.99 |
5424********5010 |
38324B |
07/20/11 |
| ROE, KRISTIN |
49-ROE |
2 |
19.99 |
4828********9033 |
501563 |
07/20/11 |
| SALAZAR, SAMANTHA |
49-SALAZAR |
2 |
34.99 |
4480********8772 |
313611 |
07/20/11 |
| STEVENS, NAOMI |
49-STEVENS |
2 |
19.99 |
4356********1635 |
185508 |
07/20/11 |
| WHITE, MELISSA |
49-MELWHITE |
2 |
24.99 |
4828********4025 |
501579 |
07/20/11 |
| WILLIAMS, CELESTA-MARIE |
49-ST50136 |
2 |
24.99 |
4744********0748 |
125703 |
07/20/11 |
| WILLIAMS, JENNY |
49-WILLIAMS |
2 |
24.99 |
5451********5026 |
00429S |
07/20/11 |
| WILSON, BETH |
49-WILSONBETH |
2 |
34.99 |
4264********2095 |
05504A |
07/20/11 |
| WORF, ALICIA |
49-ST50154 |
2 |
39.98 |
5490********9532 |
05502Z |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
194.91 |
| 41 |
Visa |
1098.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1293.66 |